Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0705/21 | Fatra TIP, s.r.o. | 11.10.2021 | 328,06 EUR s DPH |
| DFB0703/21 | Fatra TIP, s.r.o. | 11.10.2021 | 485,60 EUR s DPH |
| DFB0701/21 | Promo nábytok - Združenie | 8.10.2021 | 1 100,00 EUR s DPH |
| DFB0661/21 | Bartošek, s.r.o. | 27.9.2021 | 415,76 EUR s DPH |
| DFB0679/21 | Filson Slovakia s.r.o. | 30.9.2021 | 3 100,00 EUR s DPH |
| DFB0662/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 802,44 EUR s DPH |
| DFB0664/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 28,64 EUR s DPH |
| DFB0663/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 611,56 EUR s DPH |
| DFB0666/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 36,11 EUR s DPH |
| DFB0665/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 80,10 EUR s DPH |
| DFB0686/21 | Fatra TIP, s.r.o. | 5.10.2021 | 308,22 EUR s DPH |
| DFB0650/21 | Bartošek, s.r.o. | 22.9.2021 | 327,51 EUR s DPH |
| DFB0682/21 | Magna Energia a.s. | 4.10.2021 | 610,91 EUR s DPH |
| DFB0683/21 | Magna Energia a.s. | 4.10.2021 | 1 541,22 EUR s DPH |
| DFB0675/21 | Podnik technických služieb mesta | 30.9.2021 | 257,28 EUR s DPH |
| DFB0656/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 147,36 EUR s DPH |
| DFB0685/21 | Fatra TIP, s.r.o. | 5.10.2021 | 257,22 EUR s DPH |
| DFB0637/21 | Bartošek, s.r.o. | 16.9.2021 | 359,21 EUR s DPH |
| DFB0689/21 | Martin Oravec- NEXT | 5.10.2021 | 75,00 EUR s DPH |
| DFB0667/21 | JC Media s.r.o. | 29.9.2021 | 186,30 EUR s DPH |
